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OY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33154224
Havnepladsen 16, 9900 Frederikshavn

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales683.00707.00790.00815.24921.64
Other operating income56.523.21
Costs of manufacturing- 449.94- 526.96
External services-79.24-88.75
Gross profit207.00234.00269.00342.59309.13
Employee benefit expenses- 171.35- 172.30
Other operating expenses-3.96
Total depreciation-13.59-12.07
EBIT53.0077.0096.00153.68124.76
Other financial income16.7012.87
Other financial expenses-2.37-1.94
Net income from associates (fin.)6.3311.09
Pre-tax profit44.0059.0087.00174.34146.78
Income taxes-35.42-30.15
Net earnings44.0059.0087.00138.92116.63

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters142.16138.10
Buildings6.2624.75
Machinery and equipment5.116.42
Advance payments and construction in progress0.370.00
Other tangible assets7.316.25
Tangible assets total161.21175.53
Participating interests22.9028.51
Investments total566.00579.00638.0023.9029.51
Non-current loans receivable0.000.00
Long term receivables total0.000.00
Raw materials and consumables18.1718.11
Inventories total18.1718.11
Current trade debtors29.1861.40
Prepayments and accrued income3.293.43
Current other receivables127.08104.45
Current deferred tax assets0.021.21
Short term receivables total159.56170.49
Other current investments214.69242.66
Cash and bank deposits138.05200.03
Cash and cash equivalents352.74442.69
Balance sheet total (assets)566.00579.00638.00715.59836.33

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital304.00351.00423.000.200.20
Shares repurchased34.5029.00
Other reserves2.637.23
Retained earnings-44.00-59.00-87.00358.46463.30
Profit of the financial year44.0059.0087.00138.92116.63
Minority interest (BS)5.745.97
Shareholders equity total304.00351.00423.00540.44622.33
Provisions17.7928.01
Non-current loans from credit institutions16.4314.10
Non-current deferred tax liabilities26.5714.81
Non-current liabilities total43.0028.91
Current loans from credit institutions3.934.67
Current trade creditors54.3192.58
Other non-interest bearing current liabilities56.1159.30
Accruals and deferred income0.53
Current liabilities total114.35157.08
Balance sheet total (liabilities)304.00351.00423.00715.59836.33
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